HDFC
HDFCAMC.NSHDFC Asset Management Company Limited Price (HDFCAMC.NS)
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Shares Outstanding
213,738,234
(0.1749)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
HDFC Asset Management Company LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
7,810,206,852.00
+0% |
8,585,470,000.00
+10% |
10,224,380,000.00
+19% |
14,425,450,000.00
+41% |
14,800,350,000.00
+3% |
17,597,510,000.00
+19% |
19,151,800,000.00
+9% |
20,032,500,000.00
+5% |
18,525,300,000.00
-8% |
21,153,600,000.00
+14% |
21,668,100,000.00
+2% |
25,843,700,000.00
+19% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,119,459,950.00 | 2,621,900,000.00 | 3,009,550,000.00 | 5,998,100,000.00 | 5,768,270,000.00 | 5,436,400,000.00 | 4,357,900,000.00 | 2,286,300,000.00 | 2,176,800,000.00 | 2,548,800,000.00 | 3,163,500,000.00 | 3,022,900,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
6,690,746,902.00
+0% |
5,963,570,000.00
-11% |
7,214,830,000.00
+21% |
8,427,350,000.00
+17% |
9,032,080,000.00
+7% |
12,161,110,000.00
+35% |
14,793,900,000.00
+22% |
17,746,200,000.00
+20% |
16,348,500,000.00
-8% |
18,604,800,000.00
+14% |
18,504,600,000.00
-1% |
22,820,800,000.00
+23% |
|||||||
| Gross Profit Ratio | (0.86%) | (0.69%) | (0.71%) | (0.58%) | (0.61%) | (0.69%) | (0.77%) | (0.89%) | (0.88%) | (0.88%) | (0.85%) | (0.88%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 0.59 | 0.68 | 0.77 | 0.79 | 0.76 | 0.75 | 0.00 | |||||||
| General and Administrative | 160,363,373.00 | 93,560,000.00 | 113,250,000.00 | 124,580,000.00 | 166,160,000.00 | 165,850,000.00 | 199,600,000.00 | 248,400,000.00 | 169,200,000.00 | 185,700,000.00 | 302,500,000.00 | 345,800,000.00 | |||||||
| Selling, General & Admin... | 2,017,608,023.00 | 270,620,000.00 | 370,850,000.00 | 503,770,000.00 | 686,190,000.00 | 950,720,000.00 | 556,800,000.00 | 517,200,000.00 | 319,100,000.00 | 461,600,000.00 | 682,900,000.00 | 797,200,000.00 | |||||||
| Selling & Marketing Exp... | 1,327,526,227.00 | 177,060,000.00 | 257,600,000.00 | 379,190,000.00 | 520,030,000.00 | 784,870,000.00 | 357,200,000.00 | 268,800,000.00 | 149,900,000.00 | 275,900,000.00 | 380,400,000.00 | 451,400,000.00 | |||||||
| Depreciation and Amortiz... | 164,253,455.00 | 84,450,000.00 | 101,390,000.00 | 110,600,000.00 | 7,587,368,257.00 | 7,197,700,000.00 | 6,038,100,000.00 | 4,570,600,000.00 | 4,168,300,000.00 | 5,391,500,000.00 | 5,711,600,000.00 | 523,299,999.00 | |||||||
| Other Expenses | 0.00 | 52,210,000.00 | 86,570,000.00 | 42,150,000.00 | 46,220,000.00 | 2,500,000.00 | 219,500,000.00 | 180,400,000.00 | 78,600,000.00 | 43,900,000.00 | 826,300,000.00 | 0.00 | |||||||
| Total Operating Expenses | 2,222,561,157.00 | 1,180,400,000.00 | 1,407,010,000.00 | 1,862,230,000.00 | 1,944,560,000.00 | 2,609,340,000.00 | 2,462,900,000.00 | 2,493,700,000.00 | 2,261,600,000.00 | 3,143,900,000.00 | 533,400,000.00 | 3,146,999,999.00 | |||||||
| Cost and Exponses | -1,103,101,207.00 | 3,802,300,000.00 | 4,416,560,000.00 | 7,860,330,000.00 | 7,712,830,000.00 | 8,045,740,000.00 | 6,820,800,000.00 | 4,780,000,000.00 | 4,438,400,000.00 | 5,692,700,000.00 | 3,696,900,000.00 | 6,792,299,999.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
4,442,653,198.00
+0% |
4,783,170,000.00
+8% |
5,807,820,000.00
+21% |
6,565,120,000.00
+13% |
7,087,520,000.00
+8% |
9,551,770,000.00
+35% |
14,146,700,000.00
+48% |
16,645,099,999.00
+18% |
17,580,400,000.00
+6% |
18,638,400,000.00
+6% |
18,796,800,000.00
+1% |
24,841,100,000.00
+32% |
|||||||
| Operating Income Ratio | (0.57%) | (0.56%) | (0.57%) | (0.46%) | (0.48%) | (0.54%) | (0.74%) | (0.83%) | (0.95%) | (0.88%) | (0.87%) | (0.96%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 29,270,000.00 | 35,270,000.00 | 35,120,000.00 | 34,990,000.00 | 48,480,000.00 | 346,300,000.00 | 592,700,000.00 | 325,800,000.00 | 335,800,000.00 | 303,200,000.00 | 279,100,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,800,000.00 | 89,500,000.00 | 86,400,000.00 | 96,900,000.00 | 90,900,000.00 | |||||||
| Total Other Income/Exp... | 25,532,547.00 | 441,340,000.00 | -240,000.00 | -1,460,000.00 | -18,260,000.00 | -900,000.00 | 1,416,000,000.00 | 1,278,000,000.00 | -90,900,000.00 | -85,500,000.00 | -96,200,000.00 | -90,900,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,636,470,000.00 | 4,867,620,000.00 | 5,909,210,000.00 | 6,675,720,000.00 | 7,207,160,000.00 | 9,545,900,000.00 | 14,447,800,000.00 | 17,333,000,000.00 | 18,402,800,000.00 | 19,478,700,000.00 | 19,646,900,000.00 | 25,364,400,000.00 | |||||||
| EBITDA ratio | (0.59%) | (0.53%) | (0.56%) | (0.45%) | (0.44%) | (0.51%) | (0.64%) | (0.86%) | (0.81%) | (0.77%) | (0.89%) | (0.98%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 4,468,185,745.00 | 5,224,510,000.00 | 6,225,960,000.00 | 7,082,500,000.00 | 7,998,010,000.00 | 10,625,150,000.00 | 13,747,000,000.00 | 16,530,500,000.00 | 17,489,500,000.00 | 18,552,900,000.00 | 18,700,600,000.00 | 24,750,200,000.00 | |||||||
| Income Before Tax Ratio | (0.57%) | (0.61%) | (0.61%) | (0.49%) | (0.54%) | (0.60%) | (0.72%) | (0.83%) | (0.94%) | (0.88%) | (0.86%) | (0.96%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,280,722,148.00 | 1,646,810,000.00 | 2,070,960,000.00 | 2,303,700,000.00 | 2,495,550,000.00 | 3,408,990,000.00 | 4,441,000,000.00 | 3,906,400,000.00 | 4,231,900,000.00 | 4,621,600,000.00 | 4,466,900,000.00 | 5,323,300,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 3,187,463,597.00
+0% |
3,577,700,000.00
+12% |
4,155,000,000.00
+16% |
4,778,800,000.00
+15% |
5,502,460,000.00
+15% |
7,216,160,000.00
+31% |
9,306,000,000.00
+29% |
12,624,100,000.00
+36% |
13,257,600,000.00
+5% |
13,931,300,000.00
+5% |
14,233,700,000.00
+2% |
19,426,900,000.00
+36% |
|||||||
| Net Income Ratio | (0.41%) | (0.42%) | (0.41%) | (0.33%) | (0.37%) | (0.41%) | (0.49%) | (0.63%) | (0.72%) | (0.66%) | (0.66%) | (0.75%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 15.76 | 17.63 | 20.53 | 23.15 | 25.76 | 35.02 | 43.87 | 59.37 | 62.28 | 65.36 | 66.72 | 91.00 | |||||||
| Diluted EPS | 15.76 | 17.53 | 20.27 | 23.07 | 25.50 | 34.97 | 43.78 | 59.23 | 62.16 | 65.32 | 66.71 | 90.89 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 202,314,414.00 | 202,003,936.00 | 201,926,400.00 | 202,163,552.00 | 201,324,608.00 | 206,033,611.00 | 212,114,217.00 | 212,631,323.00 | 212,884,193.00 | 213,132,019.00 | 213,325,802.00 | 213,482,418.00 | |||||||
| Diluted Share Outstanding | 202,312,536.00 | 203,248,856.00 | 204,566,200.00 | 202,844,904.00 | 203,379,960.00 | 206,369,962.00 | 212,568,874.00 | 213,133,094.00 | 213,279,670.00 | 213,286,692.00 | 213,365,143.00 | 213,738,234.00 | |||||||